How to globally change the post status of a Purchase Order line item

In Accounts Payable, you can globally change the post status of a line item from 'not yet posted' to 'do not post'. This may be needed if the Purchase Order module has been used but all transactions from before a certain date should not be posted to General Ledger.

Article
Number:50950

Products:

Accounts_Payable

Note : Before you proceed with the following instructions, back up the database. If your organization integrates multiple Blackbaud products, refer to the Additional Requirements section of the backup article.